[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35088162.002024-12-297316Actual
36789260.342025-01-2973611Actual
9000222.002022-12-297313Actual
13161400.002023-03-317317Budget
12282220.782023-02-287368Actual
10500300.002023-01-297365Budget
38117260.912025-02-2873113Actual
13811191.002023-04-307316Actual
5554198.052022-08-317368Actual
22844351.002024-01-297365Actual
31796124.002024-09-297356Actual
34693238.102024-11-3073213Actual
2872187.992024-06-3073211Actual
29929162.462024-07-3073411Actual
3122300.002022-07-017367Budget

Generated 2025-05-30 04:47:15.220 UTC